Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:52 AM 
Back  

FTO Transaction Details

State : MANIPUR District : THOUBAL
Fto No. : MN2005001_040423APB_FTO_1427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THOUBAL MN-05-001-019-008/1373
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128720 04/04/2023 Mrs. Nurei 2005001WL002892 Mrs. Nurei 00282 PUNB0RRBMRB 3514 3514 Processed 06/04/2023 0617086222 MRS NUREI MANIPUR RURAL BANK(607062)
2 THOUBAL MN-05-001-019-008/1373
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128721 04/04/2023 Mrs. Nurei 2005001WL002892 Mrs. Nurei 00282 PUNB0RRBMRB 3514 3514 Processed 06/04/2023 0617086221 MRS NUREI MANIPUR RURAL BANK(607062)
3 THOUBAL MN-05-001-019-008/1373
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128722 04/04/2023 Mrs. Nurei 2005001WL002892 Mrs. Nurei 00282 PUNB0RRBMRB 3514 3514 Processed 06/04/2023 0617086220 MRS NUREI MANIPUR RURAL BANK(607062)
SubTotal 10542 10542
4 THOUBAL MN-05-001-019-008/1361
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128684 04/04/2023 Md. Mustakim 2005001WL002892 Md. Mustakim 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086208 MUSTAKIM MANIPUR RURAL BANK(607062)
5 THOUBAL MN-05-001-019-008/1361
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128685 04/04/2023 Md. Mustakim 2005001WL002892 Md. Mustakim 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086209 MUSTAKIM MANIPUR RURAL BANK(607062)
6 THOUBAL MN-05-001-019-008/1361
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128686 04/04/2023 Md. Mustakim 2005001WL002892 Md. Mustakim 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086210 MUSTAKIM MANIPUR RURAL BANK(607062)
7 THOUBAL MN-05-001-019-008/1410
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128852 04/04/2023 Mrs. Abe 2005001WL002892 Mrs. Abe 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086213 ABE MANIPUR RURAL BANK(607062)
8 THOUBAL MN-05-001-019-008/1410
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128853 04/04/2023 Mrs. Abe 2005001WL002892 Mrs. Abe 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086212 ABE MANIPUR RURAL BANK(607062)
9 THOUBAL MN-05-001-019-008/1410
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128854 04/04/2023 Mrs. Abe 2005001WL002892 Mrs. Abe 00282 UTBI0RRBMRB 3514 3514 Processed 06/04/2023 0617086211 ABE MANIPUR RURAL BANK(607062)
SubTotal 21084 21084
10 THOUBAL MN-05-001-019-008/1341
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128624 04/04/2023 Amina 2005001WL002892 Amina 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086219 AMINA MANIPUR RURAL BANK(607062)
11 THOUBAL MN-05-001-019-008/1341
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128625 04/04/2023 Amina 2005001WL002892 Amina 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086218 AMINA MANIPUR RURAL BANK(607062)
12 THOUBAL MN-05-001-019-008/1341
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128626 04/04/2023 Amina 2005001WL002892 Amina 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086217 AMINA MANIPUR RURAL BANK(607062)
13 THOUBAL MN-05-001-019-008/1355
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128666 04/04/2023 Md. Nasimuddin 2005001WL002892 Md. Nasimuddin 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086216 MD. NASIMUDDIN MANIPUR RURAL BANK(607062)
14 THOUBAL MN-05-001-019-008/1355
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128667 04/04/2023 Md. Nasimuddin 2005001WL002892 Md. Nasimuddin 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086215 MD. NASIMUDDIN MANIPUR RURAL BANK(607062)
15 THOUBAL MN-05-001-019-008/1355
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128668 04/04/2023 Md. Nasimuddin 2005001WL002892 Md. Nasimuddin 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086214 MD. NASIMUDDIN MANIPUR RURAL BANK(607062)
16 THOUBAL MN-05-001-019-008/1395
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128807 04/04/2023 Md. Tamijur 2005001WL002892 Md. Tamijur 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086225 TAKHELLEI MANIPUR RURAL BANK(607062)
17 THOUBAL MN-05-001-019-008/1395
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128808 04/04/2023 Md. Tamijur 2005001WL002892 Md. Tamijur 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086224 TAKHELLEI MANIPUR RURAL BANK(607062)
18 THOUBAL MN-05-001-019-008/1395
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128809 04/04/2023 Md. Tamijur 2005001WL002892 Md. Tamijur 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086223 TAKHELLEI MANIPUR RURAL BANK(607062)
19 THOUBAL MN-05-001-019-008/1404
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128834 04/04/2023 Md. Bojao 2005001WL002892 Md. Bojao 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086205 MD BOJAO MANIPUR RURAL BANK(607062)
20 THOUBAL MN-05-001-019-008/1404
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128835 04/04/2023 Md. Bojao 2005001WL002892 Md. Bojao 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086206 MD BOJAO MANIPUR RURAL BANK(607062)
21 THOUBAL MN-05-001-019-008/1404
(Sangaiyumpham Pt-I) 		2005001000NRG22160320220128836 04/04/2023 Md. Bojao 2005001WL002892 Md. Bojao 00691 IPOS0000001 3514 3514 Processed 06/04/2023 0617086207 MD BOJAO MANIPUR RURAL BANK(607062)
SubTotal 42168 42168
Total 73794 73794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOUBAL MN2005001_040423APB_FTO_1427 Manipur Rural Bank PUNB0RRBMRB Sangaiyumpham 10542
2 THOUBAL MN2005001_040423APB_FTO_1427 Manipur Rural Bank UTBI0RRBMRB SANGAIYUMPHAM 21084
3 THOUBAL MN2005001_040423APB_FTO_1427 India Post Payments Bank IPOS0000001 Thoubal branch 42168

Download In Excel